Muster Roll No. : 30593	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2404066/2020-2021/115576/AS    Sanction Date : 11/08/2020
Work Code : 2404066011/FP/10391521	Work Name : DRAINAGE WORK FROM BELBARIA BEHERASAHI TO NADI GHAT (2404066011/FP/10391521)

Measurement Book Detail

MB NO.  02        Page NO.  181

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUDHIR BEHERA(Self) OR-04-066-011-002/21291 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   2 SUKADEV BEHERA OR-04-066-011-002/21331 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   3 SUBHAKAR CHOUDHURI OR-04-066-011-002/21858 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   4 SURUBALI BEHERA(Wife) OR-04-066-011-002/21877 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   5 HARIMOHAN BEHERA OR-04-066-011-002/21882 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   6 TARAMANI CHOUDHURI OR-04-066-011-002/21860 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   7 CHANDANA SAHU OR-04-066-011-002/21866 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   8 DUKHINI BEHERA OR-04-066-011-002/21828 ST BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   9 NIRUPAMA MAL OR-04-066-011-002/21857 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL251639 Credited 03/04/2021   10 DINABANDHU PRADHAN OR-04-066-011-002/21854 OTHER BELBARIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL251639 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60